| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1722012WL010860 | MP-22-012-005-002/188 | 1 | सुखलाल | 1722012005/WC/22012035039558 | GP Umarban Khurd Nala Trenching Sadak Pura Se Baliya Ke Khet Tak | 2585 | 1722012000NRG24050620230096299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1722012_050623APB_FTO_73063 | 96299 |
| 1722012WL0014165 | MP-22-012-005-002/188 | 1 | सुखलाल | 1722012005/WC/22012035039558 | GP Umarban Khurd Nala Trenching Sadak Pura Se Baliya Ke Khet Tak | 2585 | 1722012000NRG24160620230132417 | Rejected | No Such Account | 15/09/2023 | MP1722012_250623FTO_125478 | 132417 |
| 1722012WL0053341 | MP-22-012-005-002/188 | 1 | सुखलाल | 1722012005/WC/22012035039558 | GP Umarban Khurd Nala Trenching Sadak Pura Se Baliya Ke Khet Tak | 2585 | 1722012000NRG24261020230490277 | Rejected | No Such Account | 15/11/2023 | MP1722012_261023FTO_333318 | 490277 |
| 1722012WL0059451 | MP-22-012-005-002/188 | 1 | सुखलाल | 1722012005/WC/22012035039558 | GP Umarban Khurd Nala Trenching Sadak Pura Se Baliya Ke Khet Tak | 2585 | 1722012000NRG24291120230564844 | Yet to be process | | | | 564844 |